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        <Total>407397</Total>
        <ProgramServices>184881</ProgramServices>
        <ManagementAndGeneral>170922</ManagementAndGeneral>
        <Fundraising>51594</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>74728</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>44054</EOY>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2304623</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>632714</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>45192</BOY>
        <EOY>1671909</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>40000</BOY>
        <EOY>40000</EOY>
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      <OtherAssetsTotal>
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        <EOY>889565</EOY>
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      <TotalAssets>
        <BOY>1897764</BOY>
        <EOY>2810588</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>3735</BOY>
        <EOY>14237</EOY>
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      <DeferredRevenue>
        <EOY>5112</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>25419</BOY>
        <EOY>22626</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>29154</BOY>
        <EOY>41975</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1842551</BOY>
        <EOY>2657811</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>26059</BOY>
        <EOY>110802</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1868610</BOY>
        <EOY>2768613</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1897764</BOY>
        <EOY>2810588</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>90286</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>809717</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>789213</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>342830</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>336785</CurrentTaxYear>
        <Total>2340090</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>107526</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>124987</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>138385</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96600</CurrentTaxYear>
        <Total>469904</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>441093</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>896739</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>467817</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>570960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>433385</CurrentTaxYear>
        <Total>2809994</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2809994</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>14170</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4216</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2444</CurrentTaxYearMinus1Year>
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        <Total>37693</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>14492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2371</CurrentTaxYear>
        <Total>37693</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>2716</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14279</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21422</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>76145</CurrentTaxYear>
        <Total>120686</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>457979</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>907079</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>496588</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>594826</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>511901</CurrentTaxYear>
        <Total>2968373</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.94660</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96890</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01270</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01670</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <Land>
        <InvestmentCostOrOtherBasis>18657</InvestmentCostOrOtherBasis>
        <BookValue>18657</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2064523</InvestmentCostOrOtherBasis>
        <Depreciation>545717</Depreciation>
        <BookValue>1518806</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>64920</InvestmentCostOrOtherBasis>
        <Depreciation>55420</Depreciation>
        <BookValue>9500</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>156523</InvestmentCostOrOtherBasis>
        <Depreciation>31577</Depreciation>
        <BookValue>124946</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1671909</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>889565</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PREPAID TUITION</Description>
        <Amount>10685</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>11940</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>22626</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>497683</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>497683</RevenueSubtotal>
      <TotalRevenuePerForm990>497683</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>407397</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>407397</ExpensesSubtotal>
      <TotalExpensesPerForm990>407397</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>