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      <LandBldgEquipCostOrOtherBssAmt>2529543</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1248978</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1253117</BOYAmt>
        <EOYAmt>1280565</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>220276</BOYAmt>
        <EOYAmt>288996</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1270</BOYAmt>
        <EOYAmt>1270</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1700888</BOYAmt>
        <EOYAmt>2089376</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>68218</BOYAmt>
        <EOYAmt>78372</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>514169</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>68218</BOYAmt>
        <EOYAmt>592541</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1140970</BOYAmt>
        <EOYAmt>1223850</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>491700</BOYAmt>
        <EOYAmt>272985</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1632670</BOYAmt>
        <EOYAmt>1496835</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1700888</BOYAmt>
        <EOYAmt>2089376</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-105328</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-30507</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>479296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>389433</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>485115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>881475</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>428807</CurrentTaxYearAmt>
        <TotalAmt>2664126</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>479296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>389433</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>485115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>881475</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>428807</CurrentTaxYearAmt>
        <TotalAmt>2664126</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2664126</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1824</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2723</CurrentTaxYearAmt>
        <TotalAmt>19003</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>50</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11331</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>11381</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14616</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14803</CurrentTaxYearAmt>
        <TotalAmt>50662</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2745172</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5452188</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 35,859</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>8550</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8550</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1560420</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>494305</DepreciationAmt>
        <BookValueAmt>1066115</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>960573</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>754673</DepreciationAmt>
        <BookValueAmt>205900</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1280565</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>514169</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>514169</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1488359</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1488359</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1488359</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1593687</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1593687</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1593687</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>96627</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96627</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22681</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>96627</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>96627</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22681</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22681</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>73946</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
