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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>477918</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>96126</Total>
        <ProgramServices>63443</ProgramServices>
        <ManagementAndGeneral>20186</ManagementAndGeneral>
        <Fundraising>12497</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>394755</Total>
        <ProgramServices>260540</ProgramServices>
        <ManagementAndGeneral>82897</ManagementAndGeneral>
        <Fundraising>51318</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>23188</Total>
        <ProgramServices>15305</ProgramServices>
        <ManagementAndGeneral>4869</ManagementAndGeneral>
        <Fundraising>3014</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>80828</Total>
        <ProgramServices>53347</ProgramServices>
        <ManagementAndGeneral>16973</ManagementAndGeneral>
        <Fundraising>10508</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
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        <ProgramServices>24638</ProgramServices>
        <ManagementAndGeneral>7838</ManagementAndGeneral>
        <Fundraising>4853</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>53564</Total>
        <ProgramServices>52802</ProgramServices>
        <ManagementAndGeneral>762</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>3632</Total>
        <ProgramServices>521</ProgramServices>
        <ManagementAndGeneral>1868</ManagementAndGeneral>
        <Fundraising>1243</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10262</Total>
        <ProgramServices>8511</ProgramServices>
        <ManagementAndGeneral>1621</ManagementAndGeneral>
        <Fundraising>130</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1495</Total>
        <ProgramServices>1207</ProgramServices>
        <ManagementAndGeneral>288</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>142658</Total>
        <ProgramServices>123754</ProgramServices>
        <ManagementAndGeneral>18784</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
      </Occupancy>
      <Travel>
        <Total>29840</Total>
        <ProgramServices>22872</ProgramServices>
        <ManagementAndGeneral>4385</ManagementAndGeneral>
        <Fundraising>2583</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>85650</Total>
        <ProgramServices>63382</ProgramServices>
        <ManagementAndGeneral>18840</ManagementAndGeneral>
        <Fundraising>3428</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>47681</Total>
        <ProgramServices>36406</ProgramServices>
        <ManagementAndGeneral>11028</ManagementAndGeneral>
        <Fundraising>247</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>INVESTMENT FEE</Description>
        <Total>46861</Total>
        <ProgramServices>35615</ProgramServices>
        <ManagementAndGeneral>11246</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM</Description>
        <Total>42765</Total>
        <ProgramServices>41729</ProgramServices>
        <ManagementAndGeneral>1036</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
        <Total>37598</Total>
        <ProgramServices>28574</ProgramServices>
        <ManagementAndGeneral>12</ManagementAndGeneral>
        <Fundraising>9012</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>26861</Total>
        <ProgramServices>21087</ProgramServices>
        <ManagementAndGeneral>5774</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>102879</Total>
        <ProgramServices>87090</ProgramServices>
        <ManagementAndGeneral>12560</ManagementAndGeneral>
        <Fundraising>3229</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1263972</Total>
        <ProgramServices>940823</ProgramServices>
        <ManagementAndGeneral>220967</ManagementAndGeneral>
        <Fundraising>102182</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>366876</BOY>
        <EOY>182906</EOY>
      </CashNonInterestBearing>
      <InventoriesForSaleOrUse>
        <BOY>14570</BOY>
        <EOY>12510</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3066</BOY>
        <EOY>3224</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3209542</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2183074</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1036874</BOY>
        <EOY>1026468</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>9400850</BOY>
        <EOY>9816588</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>10822236</BOY>
        <EOY>11041696</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5307</BOY>
        <EOY>11435</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>5307</BOY>
        <EOY>11435</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7773269</BOY>
        <EOY>7833084</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>391058</BOY>
        <EOY>438754</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>2652602</BOY>
        <EOY>2758423</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>10816929</BOY>
        <EOY>11030261</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10822236</BOY>
        <EOY>11041696</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-106874</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>336876</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>-16670</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>9400850</BeginningOfYearBalance>
        <Contributions>89252</Contributions>
        <InvestmentEarningsOrLosses>804114</InvestmentEarningsOrLosses>
        <OtherExpenditures>430767</OtherExpenditures>
        <AdministrativeExpenses>46861</AdministrativeExpenses>
        <EndOfYearBalance>9816588</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>8986603</BeginningOfYearBalance>
        <Contributions>19212</Contributions>
        <InvestmentEarningsOrLosses>853204</InvestmentEarningsOrLosses>
        <OtherExpenditures>412716</OtherExpenditures>
        <AdministrativeExpenses>45453</AdministrativeExpenses>
        <EndOfYearBalance>9400850</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>8132435</BeginningOfYearBalance>
        <Contributions>27502</Contributions>
        <InvestmentEarningsOrLosses>1177399</InvestmentEarningsOrLosses>
        <OtherExpenditures>313705</OtherExpenditures>
        <AdministrativeExpenses>37028</AdministrativeExpenses>
        <EndOfYearBalance>8986603</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>8007431</BeginningOfYearBalance>
        <Contributions>52914</Contributions>
        <InvestmentEarningsOrLosses>441793</InvestmentEarningsOrLosses>
        <OtherExpenditures>329892</OtherExpenditures>
        <AdministrativeExpenses>39811</AdministrativeExpenses>
        <EndOfYearBalance>8132435</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>8684814</BeginningOfYearBalance>
        <Contributions>527709</Contributions>
        <InvestmentEarningsOrLosses>-762683</InvestmentEarningsOrLosses>
        <OtherExpenditures>407864</OtherExpenditures>
        <AdministrativeExpenses>34545</AdministrativeExpenses>
        <EndOfYearBalance>8007431</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>122671</OtherCostOrOtherBasis>
        <BookValue>122671</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2080629</OtherCostOrOtherBasis>
        <Depreciation>1431269</Depreciation>
        <BookValue>649360</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>550516</OtherCostOrOtherBasis>
        <Depreciation>385445</Depreciation>
        <BookValue>165071</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>378814</OtherCostOrOtherBasis>
        <Depreciation>311305</Depreciation>
        <BookValue>67509</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>76912</OtherCostOrOtherBasis>
        <Depreciation>55055</Depreciation>
        <BookValue>21857</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1026468</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>VARIOUS SECURITIES</Description>
        <BookValue>9816588</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>9816588</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>1504576</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>336876</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>336876</RevenueNotRptdF990>
      <RevenueSubtotal>1167700</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-10602</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-10602</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1157098</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1291244</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>27273</OtherExpensesIncluded>
      <ExpensesNotRptdF990>27273</ExpensesNotRptdF990>
      <ExpensesSubtotal>1263971</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1263971</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>SUPPORT THE OPERATIONS OF THE SCHOOL</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>COST OF GOODS SOLD CRAFT STORE KEENELAND EVENT REVENUE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES COST OF GOODS SOLD CRAFT STORE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>PART XII 4B AND PART XIII 2D - FUNDRAISING EXPENSES AND COST OF GOODS SOLD</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>NEWSPAPER</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>KEENELAND EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>9680</GrossReceiptsEvent1>
        <GrossRevenueEvent1>9680</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7545</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF SCRABMLE</NameOfEvent2>
        <GrossReceiptsEvent2>6991</GrossReceiptsEvent2>
        <GrossRevenueEvent2>6991</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>6364</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>16671</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>16671</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>13909</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13909</DirectExpenseSummaryEvents>
        <NetIncomeSummary>2762</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>BRIAN LEWIS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>22087</AmountOfTransaction>
        <DescriptionOfTransaction>LEWIS BROTHERS (IN WHICH BRIAN LEWIS IS 50% OWNER) PERFORMED MAINTENANCE AND REPAIRS FOR THE ORGANIZATION.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>MARCIA S. LAWRENCE (A DIRECTOR ON THE BOARD) IS THE AUNT OF VALERIE SMITH BARTLEY (A DIRECTOR ON THE BOARD).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>BOARD REVIEWS 990 BEFORE THE RETURN IS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MANAGEMENT AND BOARD MONITORS POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>FUNDRAISING EVENT EXPENSE -13,908. KEENELAND EVENT REVENUE -9,680. GOLF SCRAMBLE REVENUE 6,918.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>