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        <Fundraising>500</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>887</Total>
        <ProgramServices>736</ProgramServices>
        <ManagementAndGeneral>71</ManagementAndGeneral>
        <Fundraising>80</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1299743</Total>
        <ProgramServices>1078788</ProgramServices>
        <ManagementAndGeneral>103978</ManagementAndGeneral>
        <Fundraising>116977</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>40347</BOY>
        <EOY>70812</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
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        <EOY>68165</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>15002</BOY>
        <EOY>14565</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>821105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>507726</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>320441</BOY>
        <EOY>313379</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>421986</BOY>
        <EOY>466921</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>75355</BOY>
        <EOY>94677</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>50000</BOY>
        <EOY>27906</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>125355</BOY>
        <EOY>122583</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>296631</BOY>
        <EOY>344338</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>296631</BOY>
        <EOY>344338</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>421986</BOY>
        <EOY>466921</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>47707</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>990445</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1041400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>748293</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>762960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>747155</CurrentTaxYear>
        <Total>4290253</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>990445</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1041400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>748293</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>762960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>747155</CurrentTaxYear>
        <Total>4290253</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2350258</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1939995</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>604</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6520</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>868</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>304</CurrentTaxYear>
        <Total>11296</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>11939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13627</CurrentTaxYear>
        <Total>25566</Total>
      </OtherIncome170>
      <TotalSupport>4327115</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2164574</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.44830</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.47990</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">
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        <InvestmentCostOrOtherBasis>120000</InvestmentCostOrOtherBasis>
        <BookValue>120000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>371725</InvestmentCostOrOtherBasis>
        <Depreciation>292888</Depreciation>
        <BookValue>78837</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>120357</Depreciation>
        <BookValue>49938</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>159085</InvestmentCostOrOtherBasis>
        <Depreciation>94481</Depreciation>
        <BookValue>64604</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>313379</TotalOfBookValueLandBuildings>
      <TotalRevenue>1347450</TotalRevenue>
      <TotalExpenses>1299743</TotalExpenses>
      <ExcessOrDeficitForYear>47707</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>47707</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1347450</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1347450</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1347450</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1299743</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1299743</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1299743</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>40000</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY DURING SUPERVISION TIME AND DURING HIRING PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ANNUAL REPORT</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>