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      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <OtherAssetsTotal>
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      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2840321</BOY>
        <EOY>2963042</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>59378</BOY>
        <EOY>40180</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>24358</BOY>
        <EOY>135591</EOY>
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      <OtherLiabilities>
        <BOY>219521</BOY>
        <EOY>22166</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>303257</BOY>
        <EOY>197937</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2537064</BOY>
        <EOY>2765105</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2537064</BOY>
        <EOY>2765105</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2840321</BOY>
        <EOY>2963042</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>228041</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Buildings>
        <OtherCostOrOtherBasis>2751958</OtherCostOrOtherBasis>
        <Depreciation>285630</Depreciation>
        <BookValue>2466328</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>215525</OtherCostOrOtherBasis>
        <Depreciation>139010</Depreciation>
        <BookValue>76515</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>80983</OtherCostOrOtherBasis>
        <Depreciation>67580</Depreciation>
        <BookValue>13403</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2556246</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASE PAYABLE</Description>
        <Amount>10248</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED VACATION PAYABLE</Description>
        <Amount>11918</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>22166</TotalOfAmounts>
      <TotalRevenue>1625805</TotalRevenue>
      <TotalExpenses>1397764</TotalExpenses>
      <ExcessOrDeficitForYear>228041</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>228041</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1625805</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1625805</RevenueSubtotal>
      <TotalRevenuePerForm990>1625805</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1397764</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1397764</ExpensesSubtotal>
      <TotalExpensesPerForm990>1397764</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>