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      <LandBldgEquipmentAccumDeprec>44776</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>2174659</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-55923</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>351956</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>2573205</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1550068</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2253396</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2328955</CurrentTaxYear>
        <Total>9000977</Total>
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        <CurrentTaxYearMinus3Years>1658560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1319834</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1271150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1636990</CurrentTaxYear>
        <Total>6682502</Total>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
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      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>1091321</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4231765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2869902</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3524546</CurrentTaxYearMinus1Year>
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        <Total>15683479</Total>
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      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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      <PublicSupportTotal509>15683479</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>5699</CurrentTaxYearMinus1Year>
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        <Total>7425</Total>
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      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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        <Total>7425</Total>
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      <NetIncomeFromOtherUBI>
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      <PublicSupportPercentage509>0.99950</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99950</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00050</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
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        <Depreciation>25269</Depreciation>
        <BookValue>13316</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>28701</OtherCostOrOtherBasis>
        <Depreciation>19507</Depreciation>
        <BookValue>9194</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>22510</TotalOfBookValueLandBuildings>
      <TotalRevenue>4095643</TotalRevenue>
      <TotalExpenses>4151566</TotalExpenses>
      <ExcessOrDeficitForYear>-55923</ExcessOrDeficitForYear>
      <OtherAmount>351956</OtherAmount>
      <TotalAdjustments>351956</TotalAdjustments>
      <ExcessOrDeficitPerFS>296033</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4095643</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4095643</RevenueSubtotal>
      <TotalRevenuePerForm990>4095643</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4151566</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4151566</ExpensesSubtotal>
      <TotalExpensesPerForm990>4151566</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization accounts for income taxes in accordance with income tax accounting guidance in FASB ASC Topic 740, "Income Taxes." The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position.</Explanation>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>TEMPORARY RESTRICTED ASSETS $351956</Explanation>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>1751003</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>1751003</CharitableContributionsEvent1>
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        <CharitableContributionsTotal>1751003</CharitableContributionsTotal>
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      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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        <TotalCompensationFilingOrg>155769</TotalCompensationFilingOrg>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST.</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>THE COMPENSATION AND APPROVAL OF OFFICERS AND KEY EMPLOYEES ARE BASED ON THE APPROVED BUDGET, CONFIRMATION FROM THE BOARD OF DIRECTORS, AND INDEPENDENT COMPARABILITY DATA.</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>ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, SENIOR MANAGEMENT EMPLOYEES, MEMBERS OF SELECT BOARD APPOINTED COMMITTEES, AND RELATED SUBCOMMITTEES, ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S COMMITTEE, THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE AUDIT COMMITTEE WILL REVIEW THESE DISCLSOURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES.</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 ORGANIZATION'S CONTROLLER AND PRESIDENT REVIEW THE FORM 990 BEFORE THE RETURN IS FILED. DURING THE REVIEW PROCESS, THE CONTROLLER WILL DISCUSS ANY QUESTIONS AND CHANGES REGARDING THE RETURN WITH THE PRESIDENT AND BOARD TREASURER.</Explanation>
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