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        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1543672</BOY>
        <EOY>1495021</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3027</BOY>
        <EOY>2607</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>442400</BOY>
        <EOY>408200</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>445427</BOY>
        <EOY>410807</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1039669</BOY>
        <EOY>1022151</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>51064</BOY>
        <EOY>55443</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>7512</BOY>
        <EOY>6620</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1098245</BOY>
        <EOY>1084214</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1543672</BOY>
        <EOY>1495021</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-14573</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>542</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>145816</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234973</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>152793</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>180144</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>139653</CurrentTaxYear>
        <Total>853379</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>145816</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234973</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>152793</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>180144</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>139653</CurrentTaxYear>
        <Total>853379</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>853379</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1427</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1551</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1403</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1304</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1189</CurrentTaxYear>
        <Total>6874</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>19499</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22323</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16895</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17620</CurrentTaxYear>
        <Total>101546</Total>
      </OtherIncome170>
      <TotalSupport>961799</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>50585</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.88730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="2011v1.2">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1647007</OtherCostOrOtherBasis>
        <Depreciation>297432</Depreciation>
        <BookValue>1349575</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>95341</OtherCostOrOtherBasis>
        <Depreciation>34285</Depreciation>
        <BookValue>61056</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1410631</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOANS</Description>
        <Amount>408200</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>408200</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>INCREASE IN FAIR MARKET VALUE OF INVESTMENTS $542</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 1a</Identifier>
        <ReturnReference>Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o</ReturnReference>
        <Explanation>NO FINANCIAL STATEMENT IS NEEDED. THE ENTITY DISPLAYS ITEMS FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD OF DIRECTORS REVIEW COMPENSATION THRU THE BUDGETING PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>990 WAS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>MEMBERS JOIN FOR AN ANNUAL FEE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>