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      <OtherExpenses>
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      <AllOtherExpenses>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>1376384</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
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        <CurrentTaxYearMinus2Years>19526338</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18246554</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21252454</CurrentTaxYear>
        <Total>68057514</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>9032168</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19526338</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18246554</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21252454</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>96560</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>67960954</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>1095</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>347</CurrentTaxYear>
        <Total>17985</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <Total>1596520</Total>
      </OtherIncome170>
      <TotalSupport>69672019</TotalSupport>
      <PublicSupportPertcentage170>0.97540</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <PaidStaffOrManagement>1</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>1</DirectContactLegislators>
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      <RalliesDemonstrations>0</RalliesDemonstrations>
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        <Description>CUSTOMER ADVANCES</Description>
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      <OtherLiabilities>
        <Description>TENANT DEPOSITS</Description>
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      <ExcessOrDeficitForYear>1376384</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>1376384</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>21656942</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
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      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>21656942</TotalRevenuePerForm990>
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      <ExpensesSubtotal>20278189</ExpensesSubtotal>
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      <ExpensesNotRptdOnFinStmt>2369</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>20280558</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
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        <Explanation>DEPRECIATION DIFFERENCE FROM PRIOR YEAR 2,369.</Explanation>
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      <Form990ScheduleDPartXIV>
        <Explanation>PART X LINE 2: AS OF JUNE 30, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.</Explanation>
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    </IRS990ScheduleD>
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        <GrossRevenueEvent1>54695</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>11500</RentFacilityCostsEvent1>
        <EntertainmentEvent1>20000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>24320</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>54695</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>54695</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>11500</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>20000</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>24320</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>55820</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-1125</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>1004978</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1300</NumberOfContributions>
        <NoncashContribsRptdF990>15083353</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>