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        <EOY>3838</EOY>
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      <TotalAssets>
        <BOY>516142</BOY>
        <EOY>444722</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>29158</BOY>
        <EOY>16232</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>63248</EOY>
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      <OtherLiabilities>
        <BOY>32000</BOY>
        <EOY>45750</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>61158</BOY>
        <EOY>125230</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>48287</BOY>
        <EOY>-8306</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>406697</BOY>
        <EOY>327798</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>454984</BOY>
        <EOY>319492</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>516142</BOY>
        <EOY>444722</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-135492</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>835663</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>689269</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>768917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1005151</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>785065</CurrentTaxYear>
        <Total>4084065</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>835663</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>689269</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>768917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1005151</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>785065</CurrentTaxYear>
        <Total>4084065</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4084065</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>749</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>65</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>121</CurrentTaxYear>
        <Total>1013</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>4085078</TotalSupport>
      <PublicSupportPertcentage170>0.99980</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>89000</OtherCostOrOtherBasis>
        <BookValue>89000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>468663</OtherCostOrOtherBasis>
        <Depreciation>303736</Depreciation>
        <BookValue>164927</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>35888</OtherCostOrOtherBasis>
        <Depreciation>35888</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>53936</OtherCostOrOtherBasis>
        <Depreciation>40842</Depreciation>
        <BookValue>13094</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>267021</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Line of credit</Description>
        <Amount>45750</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>45750</TotalOfAmounts>
      <TotalRevenue>797639</TotalRevenue>
      <TotalExpenses>933131</TotalExpenses>
      <ExcessOrDeficitForYear>-135492</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-135492</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>803836</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>600</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>600</RevenueNotRptdF990>
      <RevenueSubtotal>803236</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-5597</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-5597</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>797639</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>939328</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>600</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>5597</OtherExpensesIncluded>
      <ExpensesNotRptdF990>6197</ExpensesNotRptdF990>
      <ExpensesSubtotal>933131</ExpensesSubtotal>
      <TotalExpensesPerForm990>933131</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Fundraising expenses shown as revenue $5597</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Autumn Affair</NameOfEvent1>
        <GrossReceiptsEvent1>21605</GrossReceiptsEvent1>
        <GrossRevenueEvent1>21605</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>3618</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1979</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>21605</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>21605</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>3618</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>1979</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5597</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16008</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Governing documents, policies and financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>All potential conflicts of interest are required to be disclosed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is provided to the Board of Directors for review prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>