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      <TotalLiabilities>
        <BOY>290376</BOY>
        <EOY>15859</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1859725</BOY>
        <EOY>2459547</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>311795</BOY>
        <EOY>32534</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2171520</BOY>
        <EOY>2492081</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2461896</BOY>
        <EOY>2507940</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>323581</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-3020</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>650163</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>571658</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538287</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>960150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>867089</CurrentTaxYear>
        <Total>3587347</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>650163</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>571658</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538287</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>960150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>867089</CurrentTaxYear>
        <Total>3587347</Total>
      </Total170>
      <AmountsSubstContributorsTotal>426166</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3161181</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4063</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2585</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1073</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>450</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>320</CurrentTaxYear>
        <Total>8491</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3595838</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>215191</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.87910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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>768000</OtherCostOrOtherBasis>
        <BookValue>768000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1841719</OtherCostOrOtherBasis>
        <Depreciation>255530</Depreciation>
        <BookValue>1586189</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>87592</OtherCostOrOtherBasis>
        <Depreciation>71022</Depreciation>
        <BookValue>16570</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2370759</TotalOfBookValueLandBuildings>
      <TotalRevenue>916739</TotalRevenue>
      <TotalExpenses>593158</TotalExpenses>
      <ExcessOrDeficitForYear>323581</ExcessOrDeficitForYear>
      <OtherAmount>-3020</OtherAmount>
      <TotalAdjustments>-3020</TotalAdjustments>
      <ExcessOrDeficitPerFS>320561</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>937049</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>20310</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>20310</RevenueNotRptdF990>
      <RevenueSubtotal>916739</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>916739</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>616488</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>20310</DonatedServicesUseOfFacilities>
      <LossesReported>3020</LossesReported>
      <ExpensesNotRptdF990>23330</ExpensesNotRptdF990>
      <ExpensesSubtotal>593158</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>593158</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>WRITE OFF UNCOLLECTIBLE PROMISES TO GIVE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>107641</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>37798</CharitableContributionsEvent1>
        <GrossRevenueEvent1>69843</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>28062</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
        <GrossReceiptsEvent2>46281</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>29251</CharitableContributionsEvent2>
        <GrossRevenueEvent2>17030</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>9481</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>153922</GrossReceiptsTotal>
        <CharitableContributionsTotal>67049</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>86873</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>37543</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>37543</DirectExpenseSummaryEvents>
        <NetIncomeSummary>49330</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>420000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>QUALIFIED APPRAISAL</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <NumberOf8283Received>1</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:</Identifier>
        <ReturnReference>PART I, COLUMN (B):</ReturnReference>
        <Explanation>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>WRITE OFF UNCOLLECTIBLE PROMISES TO GIVE -3,020. TOTAL TO FORM 990, PART XI, LINE 5: -3,020.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>