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        <FundraisingAmt>12419</FundraisingAmt>
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        <ManagementAndGeneralAmt>5413</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>3670</TotalAmt>
        <ManagementAndGeneralAmt>3670</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <InterestGrp>
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        <ManagementAndGeneralAmt>962</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>37493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9465</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>20783</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>16407</ManagementAndGeneralAmt>
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        <Desc>UTILITIES</Desc>
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        <ManagementAndGeneralAmt>7049</ManagementAndGeneralAmt>
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        <Desc>MISC EXPENSE</Desc>
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        <FundraisingAmt>8009</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>6167</ManagementAndGeneralAmt>
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        <EOYAmt>51213</EOYAmt>
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        <EOYAmt>334537</EOYAmt>
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        <BOYAmt>182750</BOYAmt>
        <EOYAmt>355544</EOYAmt>
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        <BOYAmt>107626</BOYAmt>
        <EOYAmt>285</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>628557</BOYAmt>
        <EOYAmt>775343</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7908</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>149900</BOYAmt>
        <EOYAmt>149900</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>27301</BOYAmt>
        <EOYAmt>19258</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>17697</BOYAmt>
        <EOYAmt>25884</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>196746</BOYAmt>
        <EOYAmt>202950</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>335391</BOYAmt>
        <EOYAmt>393819</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>96420</BOYAmt>
        <EOYAmt>178574</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>431811</BOYAmt>
        <EOYAmt>572393</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>628557</BOYAmt>
        <EOYAmt>775343</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>164582</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-24000</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>177695</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>174160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>213318</CurrentTaxYearAmt>
        <TotalAmt>1081020</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>663846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>705260</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>344094</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>466969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>640427</CurrentTaxYearAmt>
        <TotalAmt>2820596</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>841541</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>879420</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>750031</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>853745</CurrentTaxYearAmt>
        <TotalAmt>3901616</TotalAmt>
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      <PublicSupportTotal509Amt>3901616</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>102</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47</CurrentTaxYearAmt>
        <TotalAmt>200</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>27</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47</CurrentTaxYearAmt>
        <TotalAmt>200</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>131926</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>881981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>971835</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.90140</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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>
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    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>541279</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185735</DepreciationAmt>
        <BookValueAmt>355544</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>355544</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHERS</Desc>
        <Amt>2923</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleG documentId="RetDoc4">
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        <CharitableContriEvent1Amt>3500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>303793</GrossRevenueEvent1Amt>
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        <FoodAndBeverageEvent1Amt>663</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>171579</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOT GLASS COLD</Event2Nm>
        <GrossReceiptsEvent2Amt>67240</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>3378</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>63862</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2437</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3912</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>374533</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>6878</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>367655</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12508</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3100</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>175491</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>191599</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>176056</NetIncomeSummaryAmt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>27000</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASS &amp; WORKSHOP FEES 255,990 0 0 CONTRACT SERVICES 0 28,207 2,624 CREDIT CARD FEES 0 0 22,243 DUES &amp; SUBSCRIPTIONS 0 1,974 0 PROFESSIONAL FEES 0 0 6,000 TOTAL 255,990 30,181 30,867</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
