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        <EOYAmt>852607</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-334336</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>7960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1026</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>693243</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>823603</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>626690</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>697212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>831563</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>627910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>407466</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>3034035</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>22098</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29084</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46935</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>98117</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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      <PublicSupportPY509Pct>0.96530</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03130</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03470</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="00000003" softwareId="15000272">
      <EquipmentGrp>
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        <DepreciationAmt>9556</DepreciationAmt>
        <BookValueAmt>3233</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>5858</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>756</DepreciationAmt>
        <BookValueAmt>5102</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8335</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="00000004" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>HENRY STRAUSS</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>21000</OriginalPrincipalAmt>
        <BalanceDueAmt>21000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOAN STRAUSS</PersonNm>
        <RelationshipWithOrgTxt>Executive</RelationshipWithOrgTxt>
        <LoanPurposeTxt>expense</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>20000</OriginalPrincipalAmt>
        <BalanceDueAmt>20000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>41000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="00000006" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors are prezented with a draft of form</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two directors are related to Executive director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SUPORTING SCHEDULE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
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</Return>