﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-07-21T15:25:02-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>DANA F COLE &amp; COMPANY LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 502</AddressLine1>
        <City>MONTEVIDEO</City>
        <State>MN</State>
        <ZIPCode>56265</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>410871848</EIN>
      <Name>
        <BusinessNameLine1>MONTEVIDEO METHODIST HOME INC</BusinessNameLine1>
      </Name>
      <NameControl>MONT</NameControl>
      <Phone>3202696506</Phone>
      <USAddress>
        <AddressLine1>804 BENSON ROAD</AddressLine1>
        <City>MONTEVIDEO</City>
        <State>MN</State>
        <ZIPCode>56265</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KEVIN HEIN</Name>
      <Title>PRESIDENT</Title>
      <Phone>3202696506</Phone>
      <DateSigned>2011-05-19</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JAMES B KNUTSON</Name>
      <Phone>3202692146</Phone>
      <DatePrepared>2011-06-30</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc4">
      <NameOfPrincipalOfficerPerson>KEVIN HEIN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>205 S 5TH STREET</AddressLine1>
        <City>MONTEVIDEO</City>
        <State>MN</State>
        <ZIPCode>56265</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>560294</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1961</YearFormation>
      <StateLegalDomicile>MN</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>6</TotalNbrEmployees>
      <TotalNbrVolunteers>14</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>5937</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1341</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>587078</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>555955</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3597</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2998</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>596612</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>560294</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>155663</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>158254</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>390785</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>357287</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>546448</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>515541</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>50164</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>44753</RevenuesLessExpensesCY>
      <TotalAssetsBOY>438069</TotalAssetsBOY>
      <TotalAssetsEOY>444846</TotalAssetsEOY>
      <TotalLiabilitiesBOY>192117</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>154141</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>245952</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>290705</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>412920</Expense>
      <Revenue>555955</Revenue>
      <Description>MONTEVIDEO METHODIST HOME, INC. OPERATES AN APARTMENT COMPLEX OF 59 UNITS IN MONTEVIDEO, MN WHICH PROVIDES LOW INCOME HOUSING &amp; OTHER SERVICES TO ELDERLY PEOPLE.</Description>
      <TotalProgramServiceExpense>412920</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc2">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc2">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc2">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc2">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc2">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc2">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>10</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>6</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MS CAROL GRAU</NamePerson>
        <TelephoneNumber>3202696506</TelephoneNumber>
        <AddressUS>
          <AddressLine1>804 BENSON RD</AddressLine1>
          <AddressLine2>804 BENSON RD</AddressLine2>
          <City>MONTEVIDEO</City>
          <State>MN</State>
          <ZIPCode>56265</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>CAROL GRAU</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>38363</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANE DIETER</NamePerson>
        <Title>V. PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LANNY BROWN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAVONNE SUNDLEE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN HEIN</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY TILDEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SANDRA RUSSEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDY STENDAHL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KARLA GRAGAS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM KASHMARK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>YVONNE SORENSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRAD EVANS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD STERMER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>38363</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>A'VIANDS LLC</BusinessNameLine1>
            <BusinessNameLine2>A'VIANDS LLC</BusinessNameLine2>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>NW 5704 PO BOX 1450</AddressLine1>
            <AddressLine2>NW 5704 PO BOX 1450</AddressLine2>
            <City>MINNEAPOLIS</City>
            <State>MN</State>
            <ZIPCode>554855704</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FOOD SERVICE</DescriptionOfServices>
        <Compensation>153770</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <AllOtherContributions>1341</AllOtherContributions>
      <TotalContributions>1341</TotalContributions>
      <ProgramServiceRevenue>
        <Description>DWELLING RENTAL</Description>
        <BusinessCode>721000</BusinessCode>
        <TotalRevenueColumn>349283</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>349283</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DINING ROOM</Description>
        <BusinessCode>721000</BusinessCode>
        <TotalRevenueColumn>165234</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>165234</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER MISCELLANEOUS FEES</Description>
        <BusinessCode>811000</BusinessCode>
        <TotalRevenueColumn>36382</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>36382</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>LAUNDRY AND VENDING</Description>
        <BusinessCode>812300</BusinessCode>
        <TotalRevenueColumn>3718</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3718</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DAMAGES AND CLEANING FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1338</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1338</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>555955</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2998</TotalRevenueColumn>
        <ExclusionAmount>2998</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>560294</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>555955</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>2998</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>38363</Total>
        <ManagementAndGeneral>38363</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>99547</Total>
        <ProgramServices>83151</ProgramServices>
        <ManagementAndGeneral>16396</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>1917</Total>
        <ProgramServices>1131</ProgramServices>
        <ManagementAndGeneral>786</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>7078</Total>
        <ProgramServices>4176</ProgramServices>
        <ManagementAndGeneral>2902</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>11349</Total>
        <ProgramServices>6696</ProgramServices>
        <ManagementAndGeneral>4653</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>23892</Total>
        <ManagementAndGeneral>23892</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>6085</Total>
        <ManagementAndGeneral>6085</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>153770</Total>
        <ProgramServices>153770</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>3952</Total>
        <ManagementAndGeneral>3952</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>2958</Total>
        <ManagementAndGeneral>2958</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>64014</Total>
        <ProgramServices>64014</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>241</Total>
        <ManagementAndGeneral>241</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>447</Total>
        <ManagementAndGeneral>447</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>4233</Total>
        <ProgramServices>4233</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>19333</Total>
        <ProgramServices>19333</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>22220</Total>
        <ProgramServices>22220</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>MAINTENANCE SUPPLIES</Description>
        <Total>10558</Total>
        <ProgramServices>10558</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEVISION</Description>
        <Total>8971</Total>
        <ProgramServices>8971</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE CONTRACTS</Description>
        <Total>7919</Total>
        <ProgramServices>7919</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>6730</Total>
        <ProgramServices>6730</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3438</Total>
        <ProgramServices>3438</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18526</Total>
        <ProgramServices>16580</ProgramServices>
        <ManagementAndGeneral>1946</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>515541</Total>
        <ProgramServices>412920</ProgramServices>
        <ManagementAndGeneral>102621</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>380</BOY>
        <EOY>380</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>93344</BOY>
        <EOY>100466</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>10763</BOY>
        <EOY>6027</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>4493</BOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2234</BOY>
        <EOY>8308</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1554867</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1438278</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>131505</BOY>
        <EOY>116589</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>195350</BOY>
        <EOY>213076</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>438069</BOY>
        <EOY>444846</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>38195</BOY>
        <EOY>34280</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>135157</BOY>
        <EOY>101056</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>18765</BOY>
        <EOY>18805</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>192117</BOY>
        <EOY>154141</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>233875</BOY>
        <EOY>280198</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>12077</BOY>
        <EOY>10507</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>245952</BOY>
        <EOY>290705</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>438069</BOY>
        <EOY>444846</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>44753</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>10713</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12909</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5937</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1341</CurrentTaxYear>
        <Total>38472</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>459815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>526213</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>541789</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>587078</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>555955</CurrentTaxYear>
        <Total>2670850</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>470528</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>539122</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>549361</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>593015</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>557296</CurrentTaxYear>
        <Total>2709322</Total>
      </Total509>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>150492</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>134394</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>154923</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>82119</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>160907</CurrentTaxYear>
        <Total>682835</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>150492</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>134394</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>154923</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>82119</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>160907</CurrentTaxYear>
        <Total>682835</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2026487</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3088</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6228</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5130</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2998</CurrentTaxYear>
        <Total>21041</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>3088</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6228</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5130</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2998</CurrentTaxYear>
        <Total>21041</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>473616</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>545350</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>554491</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>596612</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>560294</CurrentTaxYear>
        <Total>2730363</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.74220</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.74530</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>35783</OtherCostOrOtherBasis>
        <BookValue>35783</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1300467</OtherCostOrOtherBasis>
        <Depreciation>1238623</Depreciation>
        <BookValue>61844</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>186668</OtherCostOrOtherBasis>
        <Depreciation>169167</Depreciation>
        <BookValue>17501</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>31949</OtherCostOrOtherBasis>
        <Depreciation>30488</Depreciation>
        <BookValue>1461</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>116589</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>RESTRICTED DEPOSITS</Description>
        <BookValue>184025</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>TENANT SECURITY DEPOSITS</Description>
        <BookValue>27051</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCRUED INTEREST RECEIVABLE</Description>
        <BookValue>1865</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>MIDC STOCK</Description>
        <BookValue>135</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>213076</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>TENANT SECURITY DEPOSITS</Description>
        <Amount>18795</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PREPAID RENT</Description>
        <Amount>10</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>18805</TotalOfAmounts>
      <TotalRevenue>560294</TotalRevenue>
      <TotalExpenses>515541</TotalExpenses>
      <ExcessOrDeficitForYear>44753</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>44753</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>560294</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>560294</RevenueSubtotal>
      <TotalRevenuePerForm990>560294</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>515541</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>515541</ExpensesSubtotal>
      <TotalExpensesPerForm990>515541</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THEY ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGE IN FINANCIAL REVIEW PROCESS</Identifier>
        <ReturnReference>FORM 990, PAGE 12, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>