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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>136550</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>4817</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>131733</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>131733</TotalRevenueColumnAmt>
        <ExclusionAmt>131733</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>68294</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>2105</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>16075</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>52219</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>52219</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1766102</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1435453</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>183960</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>6500</TotalAmt>
        <ProgramServicesAmt>6500</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>145900</TotalAmt>
        <ProgramServicesAmt>112627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26618</ManagementAndGeneralAmt>
        <FundraisingAmt>6655</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1106181</TotalAmt>
        <ProgramServicesAmt>1036327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69854</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>41967</TotalAmt>
        <ProgramServicesAmt>38510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3234</ManagementAndGeneralAmt>
        <FundraisingAmt>223</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>116014</TotalAmt>
        <ProgramServicesAmt>106684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8728</ManagementAndGeneralAmt>
        <FundraisingAmt>602</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20298</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20298</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>52988</TotalAmt>
        <ProgramServicesAmt>48745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3969</ManagementAndGeneralAmt>
        <FundraisingAmt>274</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>2249</TotalAmt>
        <ProgramServicesAmt>1053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1196</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5675</TotalAmt>
        <ProgramServicesAmt>4173</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1466</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18347</TotalAmt>
        <ProgramServicesAmt>12738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5609</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>78567</TotalAmt>
        <ProgramServicesAmt>76338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2229</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3864</TotalAmt>
        <ProgramServicesAmt>370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3494</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>14318</TotalAmt>
        <ProgramServicesAmt>14318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>52814</TotalAmt>
        <ProgramServicesAmt>52114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>47673</TotalAmt>
        <ProgramServicesAmt>41378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5877</ManagementAndGeneralAmt>
        <FundraisingAmt>418</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Processing and other fees</Desc>
        <TotalAmt>21740</TotalAmt>
        <ProgramServicesAmt>21700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Cultural Center Production Expenses</Desc>
        <TotalAmt>44184</TotalAmt>
        <ProgramServicesAmt>44184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telecommunications</Desc>
        <TotalAmt>10972</TotalAmt>
        <ProgramServicesAmt>6702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4270</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program Expense &amp; Supplies</Desc>
        <TotalAmt>14118</TotalAmt>
        <ProgramServicesAmt>14118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7268</TotalAmt>
        <ProgramServicesAmt>1961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5307</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1811637</TotalAmt>
        <ProgramServicesAmt>1640540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162889</ManagementAndGeneralAmt>
        <FundraisingAmt>8208</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>975253</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>15862</BOYAmt>
        <EOYAmt>115870</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>117692</BOYAmt>
        <EOYAmt>105506</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>86640</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6663</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>825764</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>117670</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>698181</BOYAmt>
        <EOYAmt>708094</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1800</BOYAmt>
        <EOYAmt>2800</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2037332</BOYAmt>
        <EOYAmt>2000826</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58786</BOYAmt>
        <EOYAmt>69808</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>29725</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>326277</BOYAmt>
        <EOYAmt>318559</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>385063</BOYAmt>
        <EOYAmt>418092</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1559269</BOYAmt>
        <EOYAmt>1513734</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>93000</BOYAmt>
        <EOYAmt>69000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1652269</BOYAmt>
        <EOYAmt>1582734</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2037332</BOYAmt>
        <EOYAmt>2000826</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-45535</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-24000</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>30592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1107291</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>263024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177814</CurrentTaxYearAmt>
        <TotalAmt>1586410</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1628393</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>785311</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1034469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1409582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1435453</CurrentTaxYearAmt>
        <TotalAmt>6293208</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1658985</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>793000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2141760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1672606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1613267</CurrentTaxYearAmt>
        <TotalAmt>7879618</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>7879618</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>357</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8</CurrentTaxYearAmt>
        <TotalAmt>1226</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>656</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>357</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8</CurrentTaxYearAmt>
        <TotalAmt>1226</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>192505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183952</CurrentTaxYearAmt>
        <TotalAmt>376457</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>8257301</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95430</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>49786</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49786</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>520895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44836</DepreciationAmt>
        <BookValueAmt>476059</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>38157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38157</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66226</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4537</DepreciationAmt>
        <BookValueAmt>61689</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>150700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30140</DepreciationAmt>
        <BookValueAmt>120560</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>708094</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1768802</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2700</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2700</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1766102</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1766102</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1838337</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>26700</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>26700</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1811637</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1811637</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Spring Carnival</Event1Nm>
        <GrossReceiptsEvent1Amt>44837</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>44837</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1138</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fall Carnival</Event2Nm>
        <GrossReceiptsEvent2Amt>14372</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14372</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6338</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6423</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6423</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4544</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>500</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>405</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>65632</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65632</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4544</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7881</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12925</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52707</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food</GrantTypeTxt>
        <RecipientCnt>900</RecipientCnt>
        <NonCashAssistanceAmt>5400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Wholesale Value</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Hardship Assistance</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Clothing</GrantTypeTxt>
        <RecipientCnt>300</RecipientCnt>
        <NonCashAssistanceAmt>1000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Thrift Value</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Humanitarian</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>1500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization keeps specific records for asistance and scholarships given.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>See Part VI, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Programs: 13285. 6500. 14229.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>