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      <TotalNetAssetsFundBalances>
        <BOY>896004</BOY>
        <EOY>897417</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4367172</BOY>
        <EOY>4445300</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>34989</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-33576</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>422225</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>613463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>893894</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>472025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>610013</CurrentTaxYear>
        <Total>3011620</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>422225</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>613463</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>893894</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>472025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>610013</CurrentTaxYear>
        <Total>3011620</Total>
      </Total170>
      <AmountsSubstContributorsTotal>24238</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2987382</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1761</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1858</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1113</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>315</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>172</CurrentTaxYear>
        <Total>5219</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3016839</TotalSupport>
      <PublicSupportPertcentage170>0.99020</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Land>
        <InvestmentCostOrOtherBasis>59020</InvestmentCostOrOtherBasis>
        <BookValue>59020</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>3713640</InvestmentCostOrOtherBasis>
        <Depreciation>452762</Depreciation>
        <BookValue>3260878</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>241712</InvestmentCostOrOtherBasis>
        <Depreciation>88773</Depreciation>
        <BookValue>152939</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>110170</InvestmentCostOrOtherBasis>
        <Depreciation>64295</Depreciation>
        <BookValue>45875</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>20000</InvestmentCostOrOtherBasis>
        <Depreciation>9286</Depreciation>
        <BookValue>10714</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3529426</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>Annual board review of management performance</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>Annual board review of management performance</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Governing documents maybe made available to public upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>Prior period adjustment composed of uncollectible accounts receivable EHAPand unrecorded property tax payable for redemption of tax defaulted property and adjustment of salaries and vacation accruals</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>