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        <BOY>1037029</BOY>
        <EOY>1013508</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1054916</BOY>
        <EOY>1020288</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-23521</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>87606</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97800</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83256</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>36682</CurrentTaxYear>
        <Total>315344</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1117233</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1163448</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1233624</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1225681</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1275118</CurrentTaxYear>
        <Total>6015104</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1204839</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1261248</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1316880</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1235681</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1311800</CurrentTaxYear>
        <Total>6330448</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>6330448</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1986</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1375</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3830</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2741</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1995</CurrentTaxYear>
        <Total>11927</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1986</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1375</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3830</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2741</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1995</CurrentTaxYear>
        <Total>11927</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1206825</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1262623</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1320710</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1238422</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1313795</CurrentTaxYear>
        <Total>6342375</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99810</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99780</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00190</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00220</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Land>
        <OtherCostOrOtherBasis>7000</OtherCostOrOtherBasis>
        <BookValue>7000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>69862</OtherCostOrOtherBasis>
        <Depreciation>21146</Depreciation>
        <BookValue>48716</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1076631</OtherCostOrOtherBasis>
        <Depreciation>486127</Depreciation>
        <BookValue>590504</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>646220</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIAB</Description>
        <Amount>6780</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6780</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TAX RETURN IS REVIEWED WITH ACCOUNTANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>SEE SCHEDULE O</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>