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        <ManagementAndGeneral>718918</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>885353</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>55264</EOY>
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      <LandBuildingsEquipmentBasis>64589</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>53871</EOY>
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        <EOY>5376</EOY>
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      <TotalAssets>
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        <EOY>1010570</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>12950</EOY>
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      <DeferredRevenue>
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        <EOY>29718</EOY>
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      <OtherLiabilities>
        <BOY>275455</BOY>
        <EOY>17372</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>284300</BOY>
        <EOY>60040</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>693239</BOY>
        <EOY>930530</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>20000</BOY>
        <EOY>20000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>713239</BOY>
        <EOY>950530</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>997539</BOY>
        <EOY>1010570</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>548485</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>654262</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>788066</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>732391</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1481542</CurrentTaxYear>
        <Total>4204746</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>99946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>147844</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>176899</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>145876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>183384</CurrentTaxYear>
        <Total>753949</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>648431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>802106</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>964965</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>878267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1664926</CurrentTaxYear>
        <Total>4958695</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>76024</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>158598</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>84255</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>135476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>278336</CurrentTaxYear>
        <Total>732689</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>11620</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>337430</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>540547</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>409653</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>936162</CurrentTaxYear>
        <Total>2235412</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>87644</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>496028</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>624802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>545129</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1214498</CurrentTaxYear>
        <Total>2968101</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1990594</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>20522</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18811</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13537</CurrentTaxYear>
        <Total>88770</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>23303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18811</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13537</CurrentTaxYear>
        <Total>88770</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>4490</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14543</CurrentTaxYear>
        <Total>19033</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>668953</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>825409</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>977562</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>901568</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1693006</CurrentTaxYear>
        <Total>5066498</Total>
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      <PublicSupportPercentage509>0.39290</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.55870</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01750</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01930</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
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        <OtherCostOrOtherBasis>46095</OtherCostOrOtherBasis>
        <Depreciation>197</Depreciation>
        <BookValue>45898</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18494</OtherCostOrOtherBasis>
        <Depreciation>10521</Depreciation>
        <BookValue>7973</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>53871</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>credit card payable</Description>
        <Amount>2307</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>payroll liabilities</Description>
        <Amount>15065</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>17372</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>140000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>25537</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </FoodInventory>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 6</Identifier>
        <Explanation>MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY THE ASSISTANT DIRECTOR WHO OVERSEES ORGANIZATION'S FINANCES AND IT IS APPROVED BY THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>