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        <Total>3539</Total>
        <ProgramServices>3185</ProgramServices>
        <ManagementAndGeneral>354</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SPECIAL EVENTS</Description>
        <Total>9955</Total>
        <ProgramServices>9955</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>16201</Total>
        <ProgramServices>14581</ProgramServices>
        <ManagementAndGeneral>1620</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EXHIBITS</Description>
        <Total>1212</Total>
        <ProgramServices>1212</ProgramServices>
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      <AllOtherExpenses>
        <Total>2340</Total>
        <ProgramServices>1559</ProgramServices>
        <ManagementAndGeneral>781</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>549636</Total>
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        <ManagementAndGeneral>130853</ManagementAndGeneral>
        <Fundraising>65131</Fundraising>
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      <CashNonInterestBearing>
        <BOY>92646</BOY>
        <EOY>125661</EOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>17696</EOY>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>6530271</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1774748</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4946930</BOY>
        <EOY>4755523</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
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        <BOY>5064293</BOY>
        <EOY>4898880</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>8208</BOY>
        <EOY>11691</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>949888</EOY>
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      <OtherLiabilities>
        <BOY>630000</BOY>
        <EOY>200000</EOY>
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      <TotalLiabilities>
        <BOY>1663208</BOY>
        <EOY>1161579</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3401085</BOY>
        <EOY>3737301</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3401085</BOY>
        <EOY>3737301</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>4898880</EOY>
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      <ReconcilationRevenueExpenses>336216</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>360640</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>147429</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>204832</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>277733</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723861</CurrentTaxYear>
        <Total>1714495</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>360640</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>147429</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>204832</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>277733</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723861</CurrentTaxYear>
        <Total>1714495</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1714495</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4003</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2394</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>203</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>69</CurrentTaxYear>
        <Total>6694</Total>
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      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>1721189</TotalSupport>
      <PublicSupportPertcentage170>0.99610</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <Buildings>
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        <Depreciation>1774748</Depreciation>
        <BookValue>3955523</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>800000</OtherCostOrOtherBasis>
        <BookValue>800000</BookValue>
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      <TotalOfBookValueLandBuildings>4755523</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOAN-LINCOLN STORES</Description>
        <Amount>200000</Amount>
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      <TotalOfAmounts>200000</TotalOfAmounts>
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    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <LoanTable>
        <NamePerson>Terry Lundberg</NamePerson>
        <PurposeOfLoan>Loan</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>640000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents 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>Policy reviewed at annual board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Board reviewed the 990 before it was filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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