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        <EOY>21926</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>223399</BOY>
        <EOY>261894</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>15912</BOY>
        <EOY>20007</EOY>
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      <LandBuildingsEquipmentBasis>2279998</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1224997</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>830207</BOY>
        <EOY>1055001</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>68885</BOY>
        <EOY>76381</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>1500</BOY>
        <EOY>1500</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1158050</BOY>
        <EOY>1436709</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>186412</BOY>
        <EOY>225454</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>131119</BOY>
        <EOY>68621</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>283515</BOY>
        <EOY>307598</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>84250</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>685296</BOY>
        <EOY>601673</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>472754</BOY>
        <EOY>835036</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>472754</BOY>
        <EOY>835036</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1158050</BOY>
        <EOY>1436709</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>492205</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>614740</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1125973</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1170384</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1481336</CurrentTaxYear>
        <Total>4884638</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1479215</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1558083</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1559325</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1702877</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1932391</CurrentTaxYear>
        <Total>8231891</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1971420</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2172823</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2685298</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2873261</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3413727</CurrentTaxYear>
        <Total>13116529</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>13116529</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1151</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>507</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>202</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2089</CurrentTaxYear>
        <Total>4082</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1151</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>507</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>202</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2089</CurrentTaxYear>
        <Total>4082</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus3Years>17655</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15847</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30059</CurrentTaxYear>
        <Total>75811</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1972571</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2190985</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2697750</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2889241</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3445875</CurrentTaxYear>
        <Total>13196422</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99390</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99580</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00030</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>28960</OtherCostOrOtherBasis>
        <BookValue>28960</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1475146</OtherCostOrOtherBasis>
        <Depreciation>660330</Depreciation>
        <BookValue>814816</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>775892</OtherCostOrOtherBasis>
        <Depreciation>564667</Depreciation>
        <BookValue>211225</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1055001</TotalOfBookValueLandBuildings>
      <TotalRevenue>3440433</TotalRevenue>
      <TotalExpenses>3083593</TotalExpenses>
      <ExcessOrDeficitForYear>356840</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>5442</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>5442</TotalAdjustments>
      <ExcessOrDeficitPerFS>362282</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3445875</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>5442</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>5442</RevenueNotRptdF990>
      <RevenueSubtotal>3440433</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3440433</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3083593</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>3083593</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3083593</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE RETURN IS PREPARED AND SENT TO THE CLIENT FOR REVIEW BEFORE IT IT SUBMITTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>There are forms that are required to be filled out and signed at the beginning of the year that asks pertinent questions.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>These documents can also be made available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>These documents can be made available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The organization does have an audit committee charged with responsibility to oversee compilation of the financial statements, select the auditor, and review the results of that audit, Etc.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>