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        <BOY>1295056</BOY>
        <EOY>1250040</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1000</BOY>
        <EOY>1000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1814265</BOY>
        <EOY>1787342</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>78765</BOY>
        <EOY>73072</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>16000</BOY>
        <EOY>16120</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>45000</BOY>
        <EOY>45000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>139765</BOY>
        <EOY>134192</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1563226</BOY>
        <EOY>1455297</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>111274</BOY>
        <EOY>131145</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <EOY>66708</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1674500</BOY>
        <EOY>1653150</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1814265</BOY>
        <EOY>1787342</EOY>
      </TotalLiabNetAssetsFundBalances>
      <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>2049629</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2042032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2159242</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2779927</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2838382</CurrentTaxYear>
        <Total>11869212</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2049629</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2042032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2159242</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2779927</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2838382</CurrentTaxYear>
        <Total>11869212</Total>
      </Total170>
      <PublicSupportTotal170>11869212</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2545</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4594</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3571</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4772</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>900</CurrentTaxYear>
        <Total>16382</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>6433</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9568</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>48642</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>72942</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82841</CurrentTaxYear>
        <Total>220426</Total>
      </OtherIncome170>
      <TotalSupport>12106020</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1853171</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98040</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97210</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>65920</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>1163</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>375</AdministrativeExpenses>
        <EndOfYearBalance>66708</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>55451</BeginningOfYearBalance>
        <Contributions>14200</Contributions>
        <InvestmentEarningsOrLosses>-3731</InvestmentEarningsOrLosses>
        <EndOfYearBalance>65920</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>194371</OtherCostOrOtherBasis>
        <BookValue>194371</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1630486</OtherCostOrOtherBasis>
        <Depreciation>620549</Depreciation>
        <BookValue>1009937</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>153153</OtherCostOrOtherBasis>
        <Depreciation>107421</Depreciation>
        <BookValue>45732</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1250040</TotalOfBookValueLandBuildings>
      <TotalRevenue>3423747</TotalRevenue>
      <TotalExpenses>3445097</TotalExpenses>
      <ExcessOrDeficitForYear>-21350</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-21350</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3470633</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>46886</OtherRevenues>
      <RevenueNotRptdF990>46886</RevenueNotRptdF990>
      <RevenueSubtotal>3423747</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3423747</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3491983</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>46886</OtherExpensesIncluded>
      <ExpensesNotRptdF990>46886</ExpensesNotRptdF990>
      <ExpensesSubtotal>3445097</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3445097</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Fundraising/Special Events Expense: 46886.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Fundraising/Special Events Expense: 46886.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Empty Bowls</NameOfEvent1>
        <GrossReceiptsEvent1>27511</GrossReceiptsEvent1>
        <GrossRevenueEvent1>27511</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>1674</OtherDirectExpensesEvent1>
        <NameOfEvent2>Golf Tournament/Banquet/Ball</NameOfEvent2>
        <GrossReceiptsEvent2>134543</GrossReceiptsEvent2>
        <GrossRevenueEvent2>134543</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>45212</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>162054</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>162054</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>46886</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>46886</DirectExpenseSummaryEvents>
        <NetIncomeSummary>115168</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Rent and utility assistance to individuals in need.</TypeOfGrant>
        <NumberOfRecipients>375</NumberOfRecipients>
        <AmountOfCashGrant>236520</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>349913</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair market value</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>1321491</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Market value</MethodOfDeterminingRevenues>
      </FoodInventory>
      <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 990 is reviewed by the finance committee prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organizations documents are available upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>