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        <EOY>2412767</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4302583</BOY>
        <EOY>3624963</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>95398</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>8500</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>-52972</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>568324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>778869</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>900521</CurrentTaxYear>
        <Total>2247714</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>568324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>778869</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>900521</CurrentTaxYear>
        <Total>2247714</Total>
      </Total170>
      <PublicSupportTotal170>2247714</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>3640</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1855</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>822</CurrentTaxYear>
        <Total>6317</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2254031</TotalSupport>
      <PublicSupportPertcentage170>0.99720</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99590</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Buildings>
        <OtherCostOrOtherBasis>5267631</OtherCostOrOtherBasis>
        <Depreciation>1967786</Depreciation>
        <BookValue>3299845</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>3299845</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>ADJUSTMENT OF GRANT FOR PRIOR YEAR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>EQUIPMENT AND TENTAL 16217. 16217. 0. 0. PRINTING 910. 182. 0. 728. PAYROLL EXPENSE 2933. 1027. 1115. 791. TEXTILE RENTALS 34477. 34477. 0. 0. BANK SERVICE CHARGES 28293. 0. 28293. 0. HOSPITALITY 7550. 2643. 2869. 2038. ARTIST FEES 33470. 33470. 0. 0. DUES,SUBSCRIPTIONS,MEMBERSHIP 480. 0. 480. 0. LICENSE,FEES AND PERMITS 2727. 0. 2727. 0. LEASE EXPENSE 2495. 0. 2495. 0. PROFESSIONAL DEVELOPMENT 13986. 0. 13986. 0. CLEANING SERVICE 2487. 0. 2487. 0. PROFESSIONAL FEES 98252. 34388. 37336. 26528. B</Explanation>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>