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        <ProgramServicesAmt>10130</ProgramServicesAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4002</EOYAmt>
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        <EOYAmt>789252</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>36003</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>30000</EOYAmt>
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        <EOYAmt>66003</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>673249</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>50000</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>230627</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
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        <CurrentTaxYearMinus3YearsAmt>950533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>883086</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1219802</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>5686453</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>883086</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1219802</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>5686453</TotalAmt>
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      <PublicSupportTotal170Amt>5686453</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>232</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>298</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233</CurrentTaxYearAmt>
        <TotalAmt>4638</TotalAmt>
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      <PublicSupportCY170Pct>0.99920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="00000003">
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>170112</DepreciationAmt>
        <BookValueAmt>13606</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>257682</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1546712</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1546712</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1546712</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1316085</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1316085</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1316085</TotalExpensesPerForm990Amt>
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        <NameOfEvent1Amt>Gala</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>81205</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>75540</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5665</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6651</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3733</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5876</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>Author Dinner</NameOfEvent2Amt>
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        <CharitableContriEvent2Amt>9395</CharitableContriEvent2Amt>
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        <OtherDirectExpensesEvent2Amt>1484</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>10846</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>4938</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5908</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>2531</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>131</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>953</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>104696</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>89873</CharitableContributionsTotAmt>
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        <NonCashPrizesTotalEventsAmt>2531</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6651</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3864</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8313</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21359</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6536</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two of the Board members, Rhea Dornbush and Johanna</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Odrich, have a family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members elect directors to the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Available for Board members to review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Review at Board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Discussed at Board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Discussed at Board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS/SUPPLIES 4669. 3649. 1020. 0. REPAIRS AND MAINTENANCE 16702. 16702. 0. 0. CONFERENCES AND MEETINGS 1942. 1942. 0. 0. COMMUNICATIONS 8016. 5610. 1604. 802. PROGRAM EXPENSES 19960. 19960. 0. 0. BAD DEBT EXPENSE 5140. 5140. 0. 0. FUNDRAISING 4931. 0. 0. 4931. RENOVATION 27488. 27488. 0. 0.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>