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      <OtherRevenueMisc>
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        <TotalRevenueColumn>1765115</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>1765115</UnrelatedBusinessRevenue>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>AIR RIGHTS LEASE</Description>
        <BusinessCode>531110</BusinessCode>
        <TotalRevenueColumn>214657</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>214657</UnrelatedBusinessRevenue>
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      <OtherRevenueMisc>
        <Description>MANAGEMENT FEES</Description>
        <BusinessCode>561000</BusinessCode>
        <TotalRevenueColumn>38922</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>38922</UnrelatedBusinessRevenue>
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      <MiscellaneousRevenue>
        <TotalRevenueColumn>48210</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>48210</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>2066904</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>11752967</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>440942</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>2018694</UnrelatedBusinessRevenue>
        <ExclusionAmount>3782127</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>74951</ManagementAndGeneral>
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      <CompDisqualPersons>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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      <PayrollTaxes>
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        <ManagementAndGeneral>21159</ManagementAndGeneral>
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      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>213355</Total>
        <ProgramServices>154568</ProgramServices>
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      <FeesForServicesAccounting>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
        <Total>0</Total>
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      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesOther>
      <Advertising>
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        <ProgramServices>10297</ProgramServices>
        <ManagementAndGeneral>3271</ManagementAndGeneral>
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      </Advertising>
      <OfficeExpenses>
        <Total>398326</Total>
        <ProgramServices>325170</ProgramServices>
        <ManagementAndGeneral>73156</ManagementAndGeneral>
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      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>2592573</Total>
        <ProgramServices>1617394</ProgramServices>
        <ManagementAndGeneral>975179</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>234752</Total>
        <ProgramServices>227674</ProgramServices>
        <ManagementAndGeneral>7078</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>993079</Total>
        <ProgramServices>618638</ProgramServices>
        <ManagementAndGeneral>374441</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <PaymentsToAffiliates>
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      </PaymentsToAffiliates>
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        <Total>1921756</Total>
        <ProgramServices>1197157</ProgramServices>
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      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>467313</ProgramServices>
        <ManagementAndGeneral>249527</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
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        <ProgramServices>152992</ProgramServices>
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        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>TAXES &amp; LICENSES</Description>
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      <OtherExpenses>
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      <OtherExpenses>
        <Description>DIETARY</Description>
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      <OtherExpenses>
        <Description>AUTHORITY EXPENSE</Description>
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      <AllOtherExpenses>
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        <Fundraising>0</Fundraising>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherLiabilities>
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      <OtherLiabilities>
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        <ReturnReference>INTENDED USE OF ENDOWMENT FUNDS</ReturnReference>
        <Explanation>Intended uses of endowment funds are specific to the wishes of the donor.</Explanation>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>OTHER</ReturnReference>
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        <ReturnReference>OTHER</ReturnReference>
        <Explanation>INSURANCE EXPENSE 638,808 (DISCONTINUED OPERATIONS)</Explanation>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>FIN 48 FOOTNOTE</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR WHICH THE ACCRUAL OF A LIABILITY WOULD BE REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
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      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
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      <InitialContractException>false</InitialContractException>
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        <CompBasedOnRelatedOrgs>231079</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
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        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <Identifier>FORM 990 REVIEW PROCESS</Identifier>
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        <Explanation>THE AUDIT COMMITTEE REVIEWS A DRAFT OF FEDERAL FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICTS OF INTEREST</Identifier>
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        <Explanation>CONFLICT OF INTEREST IS COVERED UNDER THE BOARD OF DIRECTORS OF CITY TRUSTS CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY WHICH EVERY EMPLOYEE SIGNS. IT IS MONITORED ANUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DETERMINING COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15</ReturnReference>
        <Explanation>ANNUALLY, THE COMPENSATION COMMITTEE, ONE OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF CITY TRUSTS MEETS TO REVIEW THE TOP MANAGEMENT AND EMPLOYEES EARNING OVER $100K TO DETERMINE, THROUGH VARIOUS PROCESSES, IF ADDITIONAL COMPENSATION WILL BE RECEIVED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AVAILABILITY OF OTHER DOCUMENTS</Identifier>
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        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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        </NameOfDisregardedEntity>
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          <City>PHILADELPHIA</City>
          <State>PA</State>
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